Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASI, RYLE |
FA-426376 |
1 |
36.99 |
4168********1295 |
001304 |
07/02/12 |
| DAVIS, TIFFANY |
FA-430004 |
1 |
26.99 |
4427********9084 |
032213 |
07/02/12 |
| RETELAS, LILLIAN |
FA-23280 |
1 |
39.99 |
4867********4077 |
032213 |
07/02/12 |
| VERDEGAAL, DONNA |
FA-131601865 |
1 |
29.99 |
4791********5702 |
070217 |
07/02/12 |
| VERNON, AMBER |
FA-426373 |
1 |
36.99 |
4168********1295 |
001312 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
170.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.95 |